30 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
SMS Pharmaceuticals Ltd.

BSE

  • 85.95 -0.55 (-0.64%)
  • Vol: 5182
  • BSE Code: 532815
  • PREV. CLOSE
    86.50
  • OPEN PRICE
    86.85
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 85.65 0.00 (0%)
  • Vol: 28845
  • NSE Code: SMSPHARMA
  • PREV. CLOSE
    85.65
  • OPEN PRICE
    86.45
  • BID PRICE (QTY.)
    85.65(5)
  • OFFER PRICE (QTY.)
    0.00(0)

SMS Pharmaceuticals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2007
INCOME :
  
  
Gross Sales
6297.20
6297.20
     Sales
5801.10
5801.10
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
472.50
472.50
     Revenue from property development
NA
NA
     Other Operational Income
23.60
23.60
Less: Excise Duty
181.90
181.90
Net Sales
6115.30
6115.30
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
-93.30
-93.30
Raw Material Consumed
3947.90
3947.90
     Opening Raw Materials
334.30
334.30
     Purchases Raw Materials
4117.10
4117.10
     Closing Raw Materials
503.60
503.60
     Other Direct Purchases / Brought in cost
NA
NA
     Other raw material cost
0.00
0.00
Power & Fuel Cost
338.10
338.10
     Electricity & Power
328.50
328.50
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
9.60
9.60
Employee Cost
381.10
381.10
     Salaries, Wages & Bonus
335.60
335.60
     Contributions to EPF & Pension Funds
20.50
20.50
     Workmen and Staff Welfare Expenses
25.00
25.00
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
379.40
379.40
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
135.80
135.80
     Repairs and Maintenance
123.50
123.50
     Packing Material Consumed
46.60
46.60
     Other Mfg Exp
73.40
73.40
General and Administration Expenses
102.10
102.10
     Rent , Rates & Taxes
15.50
15.50
     Insurance
12.00
12.00
     Printing and stationery
7.50
7.50
     Professional and legal fees
4.30
4.30
     Traveling and conveyance
5.90
5.90
     Other Administration
62.90
62.90
Selling and Distribution Expenses
159.90
159.90
     Advertisement & Sales Promotion
19.30
19.30
     Sales Commissions & Incentives
25.30
25.30
     Freight and Forwarding
33.30
33.30
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
82.10
82.10
Miscellaneous Expenses
8.00
8.00
     Bad debts /advances written off
5.60
5.60
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
0.50
0.50
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
1.90
1.90
Less: Expenses Capitalised
NA
NA
Total Expenditure
5223.20
5223.20
Operating Profit (Excl OI)
892.10
892.10
Other Income
36.10
36.10
     Interest Received
21.20
21.20
     Dividend Received
NA
NA
     Profit on sale of Fixed Assets
0.40
0.40
     Profits on sale of Investments
NA
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
5.00
5.00
     Others
9.50
9.50
Operating Profit
928.20
928.20
Interest
171.10
171.10
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
81.00
81.00
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
15.40
15.40
     Other Interest
74.70
74.70
PBDT
757.10
757.10
Depreciation
194.30
194.30
Profit Before Taxation & Exceptional Items
562.70
562.70
Exceptional Income / Expenses
NA
NA
Profit Before Tax
562.70
562.70
Provision for Tax
146.30
146.30
     Current Income Tax
122.50
122.50
     Deferred Tax
91.70
91.70
     Other taxes
115.60
115.60
Profit After Tax
416.40
416.40
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
-7.50
-7.50
Other Consolidated Items
NA
NA
Consolidated Net Profit
408.90
408.90
Adjustments to PAT
NA
NA
Profit Balance B/F
836.80
836.80
Appropriations
1245.70
1245.70
     General Reserves
100.00
100.00
     Proposed Equity Dividend
16.90
16.90
     Corporate dividend tax
3.40
3.40
     Other Appropriation
NA
NA
Equity Dividend %
20.00
20.00
Earnings Per Share
5.00
5.00
Adjusted EPS
5.00
5.00